Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 2,230 | 07/05/2021 | SFCC/2021-22/P/1 | 42,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 67 | 07/05/2021 | SFCC/2021-22/P/2 | 27,550 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 89,392 | 07/05/2021 | SFCC/2021-22/P/3 | 71,241 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 44,618 | 17/05/2021 | SFCC/2021-22/P/4 | 38,250 | |||||||||
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